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Generated Narrative: CodeSystem v2-0553

Properties

This code system defines the following properties for its concepts

Name | Code | URI | Type | Description
Status | status | http://hl7.org/fhir/concept-properties#status | code | A code that indicates the status of the concept
deprecated | v2-table-deprecated | http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-table-deprecated | code | Version of HL7 in which the code was deprecated
V2 Concept Comment | v2-concComment | http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concComment | string | V2 Concept Comment
V2 Concept Comment As Published | v2-concCommentAsPub | http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentAsPub | string | V2 Concept Comment As Published

Concepts

This case-sensitive code system http://terminology.hl7.org/CodeSystem/v2-0553 defines the following codes in a Is-A hierarchy:

Code | Display | Definition | Status | V2 Concept Comment | V2 Concept Comment As Published
OR | Original Invoice | Original Invoice | active | |
CN | Cancel Invoice | Cancel Invoice | active | Can be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge records | Can be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge records
CG | Cancel Invoice Product/Service Group | Cancel Invoice Product/Service Group | active | Cancel a specific Product/Service Group in an Invoice | Cancel a specific Product/Service Group in an Invoice
CL | Cancel Invoice Product/Service Line Item | Cancel Invoice Product/Service Line Item | active | Cancel a specific Product/Service Line Item in an Invoice | Cancel a specific Product/Service Line Item in an Invoice
PD | Pre-Determination Invoice | Pre-Determination Invoice | active | Can be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer | Can be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer
RA | Re-Assessment | Re-Assessment | active | Used on EHC^E04 only | Used on EHC^E04 only
OA | Original Authorization | Original Authorization | active | |
SA | Special Authorization | Special Authorization | active | |
AI | Combined Authorization and Adjudication request | Combined Authorization and Adjudication request | active | |
PA | Pre-Authorization | Pre-Authorization | active | |
AA | Authorization request for inpatient admission | Authorization request for inpatient admission | active | |
EA | Authorization request for inpatient stay extension | Authorization request for inpatient stay extension | active | |
RC | Referral Pre-Authorization | Referral Pre-Authorization | active | |
CA | Cancel Authorization request | Cancel Authorization request | active | |
CP | Copy of Invoice | Copy of Invoice | active | |
CQ | Coverage Register Query | Coverage Register Query | active | |
RU | Referral authorization | Referral authorization | active | |

# description
Code system of concepts used to specify what action is being performed by this message.  Used in the Invoice (IVC) segment in HL7 Version 2.x messaging.

# purpose
Underlying Master Code System for V2 table 0553 (Invoice Control Code)

# copyright
This material derives from the HL7 Terminology (THO). THO is copyright ©1989+ Health Level Seven International and is made available under the CC0 designation. For more licensing information see: https://terminology.hl7.org/license.html

# property[].description
A code that indicates the status of the concept

# property[].description
Version of HL7 in which the code was deprecated

# concept[].property[].valueString
Can be used to reverse or cancel an invoice in progress or reverse a paid invoice.  Receiver may only mark Invoice as cancelled, not purge records

# concept[].property[].valueString
Can be used to reverse or cancel an invoice in progress or reverse a paid invoice.  Receiver may only mark Invoice as cancelled, not purge records

# concept[].property[].valueString
Cancel a specific Product/Service Group in an Invoice

# concept[].property[].valueString
Cancel a specific Product/Service Group in an Invoice

# concept[].display
Cancel Invoice Product/Service Line Item

# concept[].definition
Cancel Invoice Product/Service Line Item

# concept[].property[].valueString
Cancel a specific Product/Service Line Item in an Invoice

# concept[].property[].valueString
Cancel a specific Product/Service Line Item in an Invoice

# concept[].property[].valueString
Can be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer

# concept[].property[].valueString
Can be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer

# concept[].display
Combined Authorization and Adjudication request

# concept[].definition
Combined Authorization and Adjudication request

# concept[].display
Authorization request for inpatient admission

# concept[].definition
Authorization request for inpatient admission

# concept[].display
Authorization request for inpatient stay extension

# concept[].definition
Authorization request for inpatient stay extension